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Accommodation and accompaniment of children and youngsters in danger within their family
Followed by donorinfo since:
2010
10, avenue des Muguets
1341
Ceroux-Mousty
+32 (0)2 384 05 38
Social mission
Amarrage is an organization that accommodate and carry out sport/adventure or humanitarian projects for 150 children in distressed within their family.
This organisation communicates in French. Please consult the information in French to learn more about it.
Board of directors | Bruno Van Sieleghem (chairman), Jean-Luc Petit (treasurer), Nathalie Penninckx, Etienne Berrewaerts, Etienne Masquelier, Alain Vanhemelryck, André-Pierre Sonck,Véronique Mathy | ||
Daily management | Thierry Verdeyen | ||
Founded in | 1973 | ||
Number of full-time equivalent employees(FTE) | 52,7 | ||
Number of volunteers | 17 | ||
Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
Account number(s) | BE97 0000 0757 0949 - BPOTBEB1 - please mention 'via donorinfo.be' | ||
Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
Newsletter | Newsletter every 2 months |
Audit info : These figures result from the annual accounts which have been audited by Michel Jonckers, auditor IEC-IAB.
Costs 2019
Total = 4.119.766 € (100%)
Projects, activities excl. personnel costs60/61 | 635.400 € | ||
Fundraising costs excl. personnel costs60/61 | 49.330 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 1.689 € | ||
Overheads excl. personnel costs61 | 158.401 € | ||
Personnel and social security costs62 | 3.256.731 € | ||
Depreciations and amortizations630/634 | 10.559 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 4.125 € | ||
Financial costs65 | 2.350 € | ||
Exceptional costs66 | 1.180 € | ||
Others | 18.215 € | ||
Total costs 2019 | 4.119.766 € |
Proceeds 2019
Total = 4.084.049 € (100%)
Private donations and corporate patronage73 | 37.786 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 21.961 € | ||
Proceeds from services to beneficiaries70 | 0 € | ||
Public subsidies73 | 3.884.492 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 139.808 € | ||
Financial proceeds75 | 3 € | ||
Exceptional proceeds76 | 0 € | ||
Others | 139.811 € | ||
Total proceeds 2019 | 4.084.049 € |
Balance : -35.717 €
Assets 2019
Fixed assets20/28 | 50.694 € | |
Current assets29/58 | 2.027.428 € | |
Total assets 2019 | 2.078.122 € |
Liabilities 2019
Capital and reserves10/15 | 301.559 € | |
Creditors and provisions16/49 | 1.776.563 € | |
Total liabilities 2019 | 2.078.122 € |
The available amounts on 31/12/2019 are 250.865 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been audited by Michel Jonckers, auditor IEC-IAB.
Costs 2018
Total = 4.053.096 € (100%)
Projects, activities excl. personnel costs60/61 | 676.661 € | ||
Fundraising costs excl. personnel costs60/61 | 79.388 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 934 € | ||
Overheads excl. personnel costs61 | 179.207 € | ||
Personnel and social security costs62 | 3.083.952 € | ||
Depreciations and amortizations630/634 | 13.710 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 15.133 € | ||
Financial costs65 | 2.917 € | ||
Exceptional costs66 | 1.194 € | ||
Others | 32.954 € | ||
Total costs 2018 | 4.053.096 € |
Proceeds 2018
Total = 4.204.479 € (100%)
Private donations and corporate patronage73 | 84.445 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 48.172 € | ||
Proceeds from services to beneficiaries70 | 0 € | ||
Public subsidies73 | 3.976.521 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 87.722 € | ||
Financial proceeds75 | 7.620 € | ||
Exceptional proceeds76 | 0 € | ||
Others | 95.341 € | ||
Total proceeds 2018 | 4.204.479 € |
Balance : 151.383 €
Assets 2018
Fixed assets20/28 | 46.688 € | |
Current assets29/58 | 1.726.596 € | |
Total assets 2018 | 1.773.284 € |
Liabilities 2018
Capital and reserves10/15 | 337.276 € | |
Creditors and provisions16/49 | 1.438.008 € | |
Total liabilities 2018 | 1.775.284 € |
The available amounts on 31/12/2018 are 288.588 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been audited by Michel Jonckers, auditor IEC-IAB.
Costs 2017
Total = 3.834.990 € (100%)
Projects, activities excl. personnel costs60/61 | 743.506 € | ||
Fundraising costs excl. personnel costs60/61 | 97.949 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 197 € | ||
Overheads excl. personnel costs61 | 125.049 € | ||
Personnel and social security costs62 | 2.842.771 € | ||
Depreciations and amortizations630/634 | 17.442 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 4.706 € | ||
Financial costs65 | 2.783 € | ||
Exceptional costs66 | 587 € | ||
Others | 25.517 € | ||
Total costs 2017 | 3.834.990 € |
Proceeds 2017
Total = 3.802.400 € (100%)
Private donations and corporate patronage73 | 33.649 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 25.702 € | ||
Proceeds from services to beneficiaries70 | 0 € | ||
Public subsidies73 | 3.667.763 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 75.284 € | ||
Financial proceeds75 | 2 € | ||
Exceptional proceeds76 | 0 € | ||
Others | 75.286 € | ||
Total proceeds 2017 | 3.802.400 € |
Balance : -32.590 €
Assets 2017
Fixed assets20/28 | 50.774 € | |
Current assets29/58 | 1.198.046 € | |
Total assets 2017 | 1.248.819 € |
Liabilities 2017
Capital and reserves10/15 | 278.532 € | |
Creditors and provisions16/49 | 970.287 € | |
Total liabilities 2017 | 1.248.819 € |
The available amounts on 31/12/2017 are 227.759 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been audited by Michel Jonckers, auditor IEC-IAB.
Costs 2016
Total = 3.742.401 € (100%)
Projects, activities excl. personnel costs60/61 | 796.260 € | ||
Fundraising costs excl. personnel costs60/61 | 14.683 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 526 € | ||
Overheads excl. personnel costs61 | 147.601 € | ||
Personnel and social security costs62 | 2.743.844 € | ||
Depreciations and amortizations630/634 | 31.467 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 5.003 € | ||
Financial costs65 | 3.018 € | ||
Exceptional costs66 | 0 € | ||
Others | 39.487 € | ||
Total costs 2016 | 3.742.401 € |
Proceeds 2016
Total = 3.685.193 € (100%)
Private donations and corporate patronage73 | 93.544 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 27.242 € | ||
Proceeds from services to beneficiaries70 | 0 € | ||
Public subsidies73 | 3.543.615 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 13.245 € | ||
Financial proceeds75 | 7.547 € | ||
Exceptional proceeds76 | 0 € | ||
Others | 20.792 € | ||
Total proceeds 2016 | 3.685.193 € |
Balance : -57.208 €
Assets 2016
Fixed assets20/28 | 65.123 € | |
Current assets29/58 | 1.241.595 € | |
Total assets 2016 | 1.306.719 € |
Liabilities 2016
Capital and reserves10/15 | 311.122 € | |
Creditors and provisions16/49 | 995.597 € | |
Total liabilities 2016 | 1.306.719 € |
The available amounts on 31/12/2016 are 245.999 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Michel Jonckers, auditors IEC-IAB.
Costs 2015
Total = 1.940.041 € (100%)
Projects, activities excl. personnel costs60/61 | 376.881 € | ||
Fundraising costs excl. personnel costs60/61 | 24.309 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 1.320 € | ||
Overheads excl. personnel costs61 | 69.984 € | ||
Personnel and social security costs62 | 1.442.438 € | ||
Depreciations and amortizations630/634 | 20.783 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 1.731 € | ||
Financial costs65 | 2.384 € | ||
Exceptional costs66 | 211 € | ||
Others | 25.109 € | ||
Total costs 2015 | 1.940.041 € |
Proceeds 2015
Total = 1.957.119 € (100%)
Private donations and corporate patronage73 | 53.837 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 31.316 € | ||
Proceeds from services to beneficiaries70 | 0 € | ||
Public subsidies73 | 1.781.152 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 90.008 € | ||
Financial proceeds75 | 805 € | ||
Exceptional proceeds76 | 0 € | ||
Others | 90.813 € | ||
Total proceeds 2015 | 1.957.119 € |
Balance : 17.078 €
Assets 2015
Fixed assets20/28 | 64.971 € | |
Current assets29/58 | 956.340 € | |
Total assets 2015 | 1.021.311 € |
Liabilities 2015
Capital and reserves10/15 | 375.767 € | |
Creditors and provisions16/49 | 645.543 € | |
Total liabilities 2015 | 1.021.311 € |
The available amounts on 31/12/2015 are 310.796 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Degeest sprl, auditors IRE-IBR.
Costs 2014
Total = 1.921.464 € (100%)
Projects, activities excl. personnel costs60/61 | 424.350 € | ||
Fundraising costs excl. personnel costs60/61 | 32.458 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 2.440 € | ||
Overheads excl. personnel costs61 | 42.197 € | ||
Personnel and social security costs62 | 1.388.730 € | ||
Depreciations and amortizations630/634 | 23.527 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 1.862 € | ||
Financial costs65 | 2.992 € | ||
Exceptional costs66 | 2.909 € | ||
Others | 31.289 € | ||
Total costs 2014 | 1.921.464 € |
Proceeds 2014
Total = 1.909.816 € (100%)
Private donations and corporate patronage73 | 64.079 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 38.329 € | ||
Proceeds from services to beneficiaries70 | 370 € | ||
Public subsidies73 | 1.728.802 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 74.995 € | ||
Financial proceeds75 | 3.241 € | ||
Exceptional proceeds76 | 0 € | ||
Others | 78.236 € | ||
Total proceeds 2014 | 1.909.816 € |
Balance : -11.648 €
Assets 2014
Fixed assets20/28 | 42.236 € | |
Current assets29/58 | 1.075.945 € | |
Total assets 2014 | 1.118.181 € |
Liabilities 2014
Capital and reserves10/15 | 381.110 € | |
Creditors and provisions16/49 | 737.071 € | |
Total liabilities 2014 | 1.118.181 € |
The available amounts on 31/12/2014 are 338.874 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by [auditor], auditors IRE-IBR.
Costs 2013
Total = 2.016.002 € (100%)
Projects, activities excl. personnel costs60/61 | 421.109 € | ||
Fundraising costs excl. personnel costs60/61 | 35.234 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 2.041 € | ||
Overheads excl. personnel costs61 | 24.955 € | ||
Personnel and social security costs62 | 1.509.803 € | ||
Depreciations and amortizations630/634 | 19.533 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 2.433 € | ||
Financial costs65 | 895 € | ||
Exceptional costs66 | 0 € | ||
Others | 22.861 € | ||
Total costs 2013 | 2.016.002 € |
Proceeds 2013
Total = 2.001.414 € (100%)
Private donations and corporate patronage73 | 81.911 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 56.113 € | ||
Proceeds from services to beneficiaries70 | 202 € | ||
Public subsidies73 | 1.840.477 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 12.444 € | ||
Financial proceeds75 | 8.066 € | ||
Exceptional proceeds76 | 2.200 € | ||
Others | 22.711 € | ||
Total proceeds 2013 | 2.001.414 € |
Balance : -14.588 €
Assets 2013
Fixed assets20/28 | 84.296 € | |
Current assets29/58 | 900.849 € | |
Total assets 2013 | 985.144 € |
Liabilities 2013
Capital and reserves10/15 | 389.287 € | |
Creditors and provisions16/49 | 595.857 € | |
Total liabilities 2013 | 985.144 € |
The available amounts on 31/12/2013 are 304.992 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been audited by Degeest sprl/bvba, auditors.
Costs 2012
Total = 3.062.822 € (100%)
Projects, activities excl. personnel costs60/61 | 704.933 € | ||
Fundraising costs excl. personnel costs60/61 | 48.244 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 3.156 € | ||
Overheads excl. personnel costs61 | 93.695 € | ||
Personnel and social security costs62 | 2.161.890 € | ||
Depreciations and amortizations630/634 | 37.608 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 2.233 € | ||
Financial costs65 | 2.213 € | ||
Exceptional costs66 | 8.849 € | ||
Others | 50.904 € | ||
Total costs 2012 | 3.062.822 € |
Proceeds 2012
Total = 3.005.509 € (100%)
Private donations and corporate patronage73 | 99.480 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 62.262 € | ||
Proceeds from services to beneficiaries70 | 15.107 € | ||
Public subsidies73 | 2.780.507 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 38.216 € | ||
Financial proceeds75 | 9.937 € | ||
Exceptional proceeds76 | 0 € | ||
Others | 48.153 € | ||
Total proceeds 2012 | 3.005.509 € |
Balance : -57.313 €
Assets 2012
Fixed assets20/28 | 97.432 € | |
Current assets29/58 | 1.017.598 € | |
Total assets 2012 | 1.115.030 € |
Liabilities 2012
Capital and reserves10/15 | 474.567 € | |
Creditors and provisions16/49 | 640.463 € | |
Total liabilities 2012 | 1.115.030 € |
The available amounts on 31/12/2012 are 377.135 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been audited by Degeest bvba, auditors.
Costs 2011
Total = 2.873.645 € (100%)
Projects, activities excl. personnel costs60/61 | 507.683 € | ||
Fundraising costs excl. personnel costs60/61 | 40.613 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 739 € | ||
Overheads excl. personnel costs61 | 187.454 € | ||
Personnel and social security costs62 | 2.047.073 € | ||
Depreciations and amortizations630/634 | 36.383 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 52.296 € | ||
Financial costs65 | 1.403 € | ||
Exceptional costs66 | 0 € | ||
Others | 90.083 € | ||
Total costs 2011 | 2.873.645 € |
Proceeds 2011
Total = 2.951.179 € (100%)
Private donations and corporate patronage73 | 149.612 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 58.096 € | ||
Proceeds from services to beneficiaries70 | 5.848 € | ||
Public subsidies73 | 2.621.876 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 94.556 € | ||
Financial proceeds75 | 14.016 € | ||
Exceptional proceeds76 | 7.176 € | ||
Others | 115.747 € | ||
Total proceeds 2011 | 2.951.179 € |
Balance : 77.534 €
Assets 2011
Fixed assets20/28 | 79.441 € | |
Current assets29/58 | 1.114.625 € | |
Total assets 2011 | 1.194.065 € |
Liabilities 2011
Capital and reserves10/15 | 528.974 € | |
Creditors and provisions16/49 | 665.091 € | |
Total liabilities 2011 | 1.194.065 € |
The available amounts on 31/12/2011 are 449.533 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
1. Rent of the 4 foster homes are also included in this item.
Release by Donorinfo - Last modification : 06/10/2020